RAPORT CONTROL INTERN MANAGERIAL
Raport control intern managerian an 2015
Raport control intern managerial an 2016
Raport control intern managerial la data de 31.12.2017
Chestionar de evaluare sistem control intern managerial
Raport sistem de control intern managerial la data de 31.12.2020
RAPORT asupra sistemului de control intern managerial 31.12.2021
Raport asupra sistemului de control intern managerial 31.12.2022